Property Owner / Public Entity
In the last 12 months, Extra Space Storage has worked 88 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
98%
52%
42%
Reported Slow Payment
1%
1%
3%
Projects With Liens
1%
5%
4%
Commercial Construction Project by unknown general contractor at
10130 Mid Rivers Mall Drive, St Peters, MO 63376
Commercial Construction Project by unknown general contractor at
2090 Clay Rd, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
1425 KEMPSVILLE RD, Virginia Beach, VA 23464
Commercial Construction Project by unknown general contractor at
2100 24th Ave SE, Norman, OK 73071
Commercial Construction Project by Simon Roofing at
Residential Construction Project by unknown general contractor at
5481 BRANDON BLUFF WAY, Richmond, VA 23223
Commercial Construction Project by Alccon General Engineering at
9800 Dino Dr, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
4204 N May Ave, Oklahoma City, OK 73112
Construction Project by unknown general contractor at
976 Cypress Ave, Ridgewood, NY 11385
Commercial Construction Project by unknown general contractor at
13733 N Fountain Hills Blvd, Fountain Hills, AZ 85268
Commercial Construction Project by unknown general contractor at
6033 S Central Ave, Los Angeles, CA 90001
Commercial Construction Project by unknown general contractor at
1 Beaver Ct, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
105 Southfield Rd, Shreveport, LA 71105
Commercial Construction Project by Near-Cal Corporation at
5225 Sepulveda Blvd, Van Nuys, CA 91411
Commercial Construction Project by unknown general contractor at
15505 n penn ave, Edmond, OK 73013
Commercial Construction Project by unknown general contractor at
301 Meramec Station Rd, Manchester, MO 63021
Commercial Construction Project by unknown general contractor at
2915 Webb Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
5502 Memorial Dr, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
10300 WATSON RD, St Louis, MO 63127
Commercial Construction Project by unknown general contractor at
7880 Mastin Dr, Overland Park, KS 66204
Commercial Construction Project by A&E Construction Co. at
7492 New Ridge Rd, Hanover, MD 21076
Commercial Construction Project by unknown general contractor at
5802 NW 164TH ST, Edmond, OK 73013
Commercial Construction Project by unknown general contractor at
1280 Cabelas Dr, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
4112 N Josey Ln, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
522 Preston Royal Ctr, Dallas, TX 75230
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 95%
2022 - 95%
2021 - 97%